EPSEND
Prospective pharmacy onboarding intake
Start planning EPSEND DSCSA/EPCIS onboarding.
This public page is for prospective pharmacies to review the future intake flow. EPSEND supports DSCSA/EPCIS recordkeeping, access, search/trace, verification workflows, quarantine and suspect-product workflow support, and audit support.
Intake does not activate EPSEND service.
Service starts only after agreement acceptance, payment confirmation or an approved billing arrangement, and EPSEND setup confirmation.
Role and responsibility
- DSCSA/EPCIS recordkeeping
- Record access, search, and trace support
- Verification workflow support
- Quarantine and suspect-product workflow support
- Audit and export support
Customer remains responsible for its own DSCSA compliance and operational decisions.
EPSEND is not legal advice and does not guarantee compliance.
EPSEND may serve as a third-party DSCSA record maintenance provider under a written agreement.
Onboarding process
- 1
Submit intake information
- 2
EPSEND reviews details
- 3
Agreement packet sent for signature
- 4
Wave invoice sent manually
- 5
EPSEND setup confirmed
Future intake fields
These placeholders show planned sections only. GLN unknown is allowed.
Authorized signer
Signer name, title, email, phone, and authority confirmation.
Business information
Legal name, DBA, entity details, owner/officer, and main contact.
Pharmacy locations
Covered locations, addresses, contacts, license/NPI details when available.
GLN status
Existing GLN, partner-provided identifier, help needed, or GLN unknown.
Wholesalers/EPCIS sources
Primary sources, GPOs, current EPCIS access, and setup contacts.
Billing preference
Billing contact, invoice address, cadence, and preferred payment method.
Plan selection
Location count, monthly or annual plan, and requested start timing.